An experienced, disciplined and highly – motivated financial analyst who has work experience in ACCOUNTS and Finance . An accomplished and fluent communicator with strong investigation, problem solving and decision making skills, combined with a pragmatic approach and sound business acumen. Highly accomplished with a verifiable track record in fields such as analysis and gathering, Business process mapping and he development of interactive.
CAREER SUMMARY
#1. Accountant General– Prestige Industries, United Arab Emirates
May 2015 to till date
Integral part of Finance and Business Sales operations where the variable Financial and cost part of the entire organization is calculated and administered.
PROFESSIONAL EXPERIENCE
Accounting
1. Day to Day Accounting entries of Transactions
2. Preparation of cost sheets for projects.
3. Petty Cash management
4. Managing accounts payable, accounts receivable
5. Performing monthly analysis of GLs
6. Monthly Book Closing
7. Preparation of Bank position statement on daily basis.
8. Bank Accounts Reconciliations on monthly basis..
10. Performing Inter-company reconciliations and eliminations.
11. Processing, checking and monitoring supplier payments on monthly basis.
12. Monitoring and recording company expenses.
13. Performing spot audit and internal audit on difference branches.
14. Ensuring compliance with accounting deadlines.
15. Managing the internal and external mail functions.
16. Gathering and organizing data for auditors.
17. Coordinating and preparing monthly payroll functions.
18. General Company administration
Project Accounting/Cost Accounting
1. Preparing budget and Cost Sheets for various projects undertaken by the company.
2. Coordinating with the Management and planning the progression of the project.
3. Adhering to the generally accepted accounting principles
4. Timely follow up and Reporting of the Undertaken Projects.
Reporting
1. Customer Outstanding Reports.
2. Supplier Outstanding Reports.
3. Monthly sales Report.
4. Monthly Sales compensation Report.
5. Sales Performance Report.
6. Monthly Cash Collection Report.
7. Monthly Stock Report
#2.Financial Analyst - Oracle India Pvt. Ltd.
October 2010 to September 2014
Responsible for analysing the Order to cash Business process especially Customer financial data, Accounts receivables, Payables, Credit and collection and report making.
PROFESSIONAL EXPERIENCE
Technical
1. Receive customer data creation requests
2. Verify and validate the data creation source and inputs
3. Creation of customer data
4. Ensure accuracy, internal quality, and reliability of data
5. Retrieve Data as per the requests.
Management
1. Understanding service objectives and capturing business requirements through active listening and questioning techniques.
2. Co- ordination of the process.
3. Participate in the business process modelling discussions.
4. Creation and maintenance of process updates, Desk manuals.
5. Involve in workshops, Training and presentations.
6. Work force allocation for project.
Keeping track of employee attendance, Overtimes and other It expenses.
7. Report making
8. Correspondence and query handling.
#3.Analyst – Oracle India, Pvt. Ltd.- Oracle Sun Acquisition Project.
Oct 2010 to Feb 2012
Responsible for the maintenance control over the customer financial data.
1. Creation and maintenance Customer Financial data.
2. Conduct sample surveys to Audit the arithmetical accuracy of data.
3. Maintain customer contract details, Price lists etc..
#4. Information System executive – Sasken Communications
May 2010 to Oct 2010
1. Resource planning for each and every project.
2. Financial analysis for each project.
3. Assigning activities to personals belongs in the project.
4. Fixing Mile stones to the project.
5. Commercial Evaluation.
6. Writing up engaging, informative and well – organized preventions to top executives of the company.
COMPUTER KNOWLEDGE
? Windows Operating System
? Microsoft office tools.
? Oracle R12 – Financial Services.
? Oracle Fusion
ACADEMIC QUALIFICATIONS
1. Bachelor of Commerce – 2006 -2009- - 72%
MG University, Kerala
2. Higher Secondary Examination - 2004-2006 - 83%
Higher Secondary Examination Board Kerala state.
3. SSLC - 2004 - 68%
Secondary Examination Board Kerala state.
PASSPORT AND VISA DETAILS
Passport No: L4390236
Passport Expiry: 20/03/2024
PERSONAL DETAILS
Date of Birth: 19-09-1988
Gender - Male
Languages Known: English, Malayalam
DECLARATION
I hereby declare that the information provided is true on the best of my knowledge
Place: United Arab Emirates Keerthiswaraj sasi
Date: